2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.74% | |
Other Staff: | 3.60 | 78.26% | |
Income & Expenditures | |||
Total Income: | $223,671 | $56.71 | |
Income from Local Government: | $208,000 | 92.99% | $52.74 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $2,448 | 1.09% | $0.62 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,223 | 5.91% | $3.35 |
Total Expenditures: | $223,671 | $56.71 | |
Total Staff Expenditures: | $139,987 | 62.59% | $35.49 |
Salaries & Wages: | $127,063 | 90.77% | $32.22 |
Employee Benefits: | $12,924 | 9.23% | $3.28 |
Total Collection Expenditures: | $16,548 | 7.40% | $4.20 |
Printed Matierals Expenditures: | $12,257 | 74.07% | $3.11 |
Electronic Materials Expenditures: | $1,025 | 6.19% | $0.26 |
Other Materials Expenditures: | $3,266 | 19.74% | $0.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $67,136 | 30.02% | $17.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,760 | 4.00 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 748 | 0.19 | |
Video Materials: | 1,517 | 0.38 | |
Total Licensed Databases: | 63 | 0.02 | |
Print Serial Subscriptions: | 39 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 24,752 | ||
Registered Borrowers: | 3,664 | ||
Total Circulation: | 27,666 | ||
Interlibrary Loans Provided: | 135 | ||
Interlibrary Loans Received: | 451 | ||
Total Programs | 171 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 1,431 | ||
Total Audience of the Children's Program | 114 | ||
Internet Computers | 18 |